Acis (ni) started in year 2014 as Private Limited Company with registration number NI627674. The Acis (ni) company has been functioning successfully for ten years now and its status is active. The firm's office is based in Belfast at 248 Upper Newtownards Road. Postal code: BT4 3EU.
The company has 2 directors, namely Susan K., Michael K.. Of them, Michael K. has been with the company the longest, being appointed on 7 November 2014 and Susan K. has been with the company for the least time - from 1 December 2016. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 248 Upper Newtownards Road |
Town | Belfast |
Post code | BT4 3EU |
Country of origin | United Kingdom |
Registration Number | NI627674 |
Date of Incorporation | Fri, 7th Nov 2014 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 29th March |
Company age | 10 years old |
Account next due date | Sun, 29th Dec 2024 (214 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
Last confirmation statement dated | Mon, 7th Nov 2022 |
The register of PSCs that own or control the company consists of 2 names. As BizStats established, there is Susan K. This PSC and has 25-50% shares. Another one in the persons with significant control register is Michael K. This PSC owns 25-50% shares.
Susan K.
Notified on | 1 March 2019 |
Nature of control: |
25-50% shares |
Michael K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 669 | 101 | ||||||
Balance Sheet | ||||||||
Current Assets | 4 661 | 2 677 | 21 257 | 18 931 | 8 653 | 15 078 | 2 520 | 2 646 |
Net Assets Liabilities | 101 | 7 291 | 6 219 | 4 873 | 10 355 | 15 930 | 15 367 | |
Cash Bank In Hand | 4 661 | |||||||
Intangible Fixed Assets | 8 583 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 669 | 101 | ||||||
Tangible Fixed Assets | 323 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 569 | |||||||
Shareholder Funds | 669 | 101 | ||||||
Other | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | |||
Creditors | 10 566 | 35 436 | 18 524 | 18 281 | 15 145 | 7 747 | 6 635 | |
Fixed Assets | 8 906 | 7 990 | 6 888 | 5 812 | 4 755 | 3 712 | 3 297 | 2 268 |
Net Current Assets Liabilities | -8 237 | -7 889 | 14 179 | 407 | 9 628 | 67 | 5 227 | 3 989 |
Total Assets Less Current Liabilities | 669 | 101 | 7 291 | 6 219 | 4 873 | 3 645 | 1 930 | 1 721 |
Creditors Due Within One Year | 12 898 | 10 566 | ||||||
Intangible Fixed Assets Additions | 10 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 417 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 417 | |||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | |||||||
Tangible Fixed Assets Additions | 500 | |||||||
Tangible Fixed Assets Cost Or Valuation | 500 | |||||||
Tangible Fixed Assets Depreciation | 177 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 177 |
Type | Category | Free download | |
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GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 23rd, January 2024 |
gazette | Free Download (1 page) |
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